- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... any communications. If you already have a profile with us , you can log in to check status.** Need...description:** SOX Program Management (SPM) is responsible for… more
- Allied Universal (Conshohocken, PA)
- …an office near you, please visit: www.aus.com/offices . **Job ID:** 2025-1355042 **Location:** United States -Pennsylvania-Conshohocken **Job Category:** ... the global business in establishing, managing, and maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and… more
- Truist (Charlotte, NC)
- …or Temporary:** Regular **Language Fluency:** English (Required) **Work Shift:** 1st shift ( United States of America) **Please review the following job ... description:** SOX Program Management (SPM) is responsible for...knowledge of PCAOB and SEC requirements for compliance with SOX + Working knowledge of US GAAP,… more
- NCR VOYIX (Atlanta, GA)
- …the best-known brands around the world to your local favorite around the corner. The SOX Program Senior Manager is crucial in executing the Company's SOX ... their design and operating effectiveness. + Lead efforts to modernize NCR Voyix's SOX program . + Identify control deficiencies and work with process owners… more
- Entergy (New Orleans, LA)
- …paid overtime associated with such duties. **Please note:** Authorization to work in the United States is a precondition to employment in this position. Entergy ... SOX controls. + Identify opportunities to streamline and enhance the SOX compliance program , leveraging technology and automation where possible. + Perform… more
- Lowe's (Mooresville, NC)
- …navigate risks. This position will assist in the planning and execution of the SOX program from scoping to walkthroughs and testing key controls; assisting in ... is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of internal...approximately 16 million customer transactions a week in the United States . With total fiscal year 2024… more
- AbbVie (North Chicago, IL)
- …quality of Division and Corporate IT SOX work and their compliance with AbbVie's SOX program standards. + Manage the program IT schedule to ensure ... and control improvement initiatives. This position provides support, and management of AbbVie's program for compliance with SOX Section 404, which requires all… more
- Vanguard (Chesterbrook, PA)
- …Office ( SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting ... Vanguard's Internal Audit & SOX department has an opportunity for an IT...risk mitigation strategies in collaboration with key stakeholders in Finance , Enterprise Risk Management, Information Technology, Global Risk and… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …and veterans status. **Position** Sarbanes-Oxley ( SOX ) Coordinator **Category** FINANCE **Employment Type** Full-Time **Location** US :ND:BISMARCK **Req ID** ... position is responsible for administering and facilitating the company's Sarbanes-Oxley ( SOX ) compliance program . This role involves coordinating internal… more
- Aston Carter (San Francisco, CA)
- …follows a hybrid work model with three days onsite in San Francisco, California, United States . You will be working alongside five full-time employees in the ... Job Title: IT SOX Internal Auditor Job Description We are seeking...and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this… more
- Advanced Energy (Denver, CO)
- …and addressed. + Further the on-going elevation and optimization of the Company's SOX Program through supporting innovative initiatives such as RPA, data ... large company IT audit, IT risk consulting and/or leading SOX program support/execution; ideal candidate will likely...+ Bachelor's degree required in IT, Computer Science, Accounting, Finance or related field. + CISA, CIA, CPA and/or… more
- Envista Holdings Corporation (Brea, CA)
- …SOX efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control ... of the IT SOX efforts within the Internal Audit department to support the annual SOX compliance program . This role will be a key member of the Internal Audit… more
- ManpowerGroup (Cambridge, MA)
- …+ Client operates the largest online marketplace for insurance shopping in the United States . They make insurance shopping easy, efficient, and personal, saving ... or technologies change, you'll work with our engineering, IT, finance , HR, and product teams on any necessary changes...SOX organization as well as supporting a company's SOX program . + Proven experience with evaluating… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... are offering an exciting opportunity for a Sr. IT SOX Auditor in Bellevue, Washington. The selected candidate will...in Accounting Software Systems * Have experience with Audit Program execution * Familiarity with CaseWare software is required… more
- Charles Schwab (Lone Tree, CO)
- …helping us "challenge the status quo" and transform the finance industry together._ The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, ... of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment of...to enable participation in Schwab's Hybrid Work & Flexibility Program . **What you have** + Bachelor's degree in Accounting,… more
- GE Aerospace (Evendale, OH)
- …based upon individual workplans but include a subset of the following: + Execute SOx program including: + Perform walkthroughs of business cycles and assess the ... make business decisions or at headquarters on a larger finance team, we have an opportunity for you. You'll...those who are legally authorized to work in the United States for this opening. Any offer… more
- PNC (Pittsburgh, PA)
- …will include, but are not limited to: * Develop and oversee the FGO SOX program * Set SOX Framework Methodologies and Expectations, including ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization, you will be based… more
- Bright Horizons (Newton, MA)
- …direct reports, collaborate with external auditors, and drive continuous improvement in our SOX program methodology. The ideal candidate will have a strong ... oversee our company's Internal Audit function, with a focus on managing the global SOX Compliance program . In this role, you will be responsible for evaluating… more
- Williams Companies (Tulsa, OK)
- …Williams will be there. We currently handle one third of the natural gas in the United States that is used every day to heat homes, cook food and generate ... Values to guide you, you'll quickly learn and grow with us . Responsibilities/Expectations: + Performs assigned month-end activities including journal entries,… more
- PNC (Pittsburgh, PA)
- …but are not limited to: - Develop and oversee the FGO Financial framework program ( SOX ) - Set Financial and Regulatory Framework Methodologies and Expectations, ... advantage in the markets we serve. We are all united in delivering the best experience for our customers....a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based… more